Civic Intelligence

Pacific Policy Research Foundation

990EZ • Fiscal year 2016 • EIN 76-0782229

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 17, 2017

Organization ProfileN/A
101 Parkshore DriveFolsom, CA 95630

(916) 932-2303

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$10,865

Down $3,614 (-25%) from 2015

Net Assets

Down

$10,846

Down $3,618 (-25%) from 2015

Liabilities

Up

$19

Up $4 (+27%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$0

Up $10,517 (+100%) from 2015

Expenses

Down

$3,618

Down $3,526 (-49%) from 2015

Net Income

Up

-$3,618

Up $14,043 (+80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $86,091Liabilities 2011: $25,000Net Assets 2011: $61,0912011Assets 2012: $99,212Liabilities 2012: $76,040Net Assets 2012: $23,1722012Assets 2013: $112,587Liabilities 2013: $76,781Net Assets 2013: $35,8062013Assets 2014: $108,977Liabilities 2014: $76,852Net Assets 2014: $32,1252014Assets 2015: $14,479Liabilities 2015: $15Net Assets 2015: $14,4642015Assets 2016: $10,865Liabilities 2016: $19Net Assets 2016: $10,8462016Assets 2017: $7,582Liabilities 2017: $35Net Assets 2017: $7,5472017Assets 2018: $6,159Liabilities 2018: $21Net Assets 2018: $6,1382018

Highlighted filing

2016

Assets$10,865
Liabilities$19
Net Assets$10,846
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20K-$40K-$60KRevenue 2011: -$39,051Expenses 2011: $10,168Net Income 2011: -$49,2192011Revenue 2012: -$28,020Expenses 2012: $9,899Net Income 2012: -$37,9192012Revenue 2013: $24,945Expenses 2013: $12,311Net Income 2013: $12,6342013Revenue 2014: $4,724Expenses 2014: $8,405Net Income 2014: -$3,6812014Revenue 2015: -$10,517Expenses 2015: $7,144Net Income 2015: -$17,6612015Revenue 2016: $0Expenses 2016: $3,618Net Income 2016: -$3,6182016Revenue 2017: $0Expenses 2017: $3,299Net Income 2017: -$3,2992017Revenue 2018: $0Expenses 2018: $1,409Net Income 2018: -$1,4092018

Highlighted filing

2016

Revenue$0
Expenses$3,618
Net Income-$3,618
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 17, 2017
Return Version
2016v3.0
Mission and Program Overview

Mission

Pacific policy research foundation is a public benefit educational and research organization dedicated to the discussion of public policy for the benefit of the states and the nation.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION REMAINED IN OPERATION FOR THE RESEARCH AND DISCUSSION OF PUBLIC POLICY AND DID NOT INCUR PROGRAM SERVICE EXPENSES FOR 2016.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM BORDONARO JRPresident-$0--
ROY ASHBURNVice President-$0--
DR MARTHA BORDONAROSec/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Pacific Policy Research Foundation
EIN
76-0782229
Phone
9169322303
Address
101 PARKSHORE DRIVE, FOLSOM, CA 95630

Signing Officer

Name
Dr Martha Bordonaro
Title
Secretary
Signed
2017-03-17
Discuss with paid preparer
Yes

Preparer

Firm
Staszak & Company CPAs
Address
1180 Iron Point Rd Ste 160, Folsom, CA 95630
Preparer
Daniel Staszak
Phone
9164969149
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $17”

Other Expenses.1

“WEBSITE $412”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $15 Accounts Payable and Accrued Expenses - Ending $19”

Raw XML Appendix127 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0TOM BORDONARO JR
IRS990EZ/BooksInCareOfDetail/PhoneNum09164734298
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095833
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014479
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010865
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3618
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0656
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014479
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014464
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010846
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014464
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010846
IRS990EZ/OccupancyRentUtltsAndMaintAmt02521
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM BORDONARO JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROY ASHBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR MARTHA BORDONARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec/Treas
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0429
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PACIFIC POLICY RESEARCH FOUNDATION IS A PUBLIC BENEFIT EDUCATIONAL AND RESEARCH ORGANIZATION DEDICATED TO THE DISCUSSION OF PUBLIC POLICY FOR THE BENEFIT OF THE STATES AND THE NATION.
IRS990EZ/PrintingPublicationsPostageAmt012
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION REMAINED IN OPERATION FOR THE RESEARCH AND DISCUSSION OF PUBLIC POLICY AND DID NOT INCUR PROGRAM SERVICE EXPENSES FOR 2016.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03618
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0166125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0339675
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0339675
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0166125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0339675
IRS990ScheduleA/TotalSupportAmt0339675
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEBSITE $412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Payable and Accrued Expenses - Beginning $15 Accounts Payable and Accrued Expenses - Ending $19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR MARTHA BORDONARO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACIFIC POLICY RESEARCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0760782229
ReturnHeader/Filer/PhoneNum09169322303
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 PARKSHORE DRIVE
ReturnHeader/Filer/USAddress/CityNm0FOLSOM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Staszak & Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01180 Iron Point Rd Ste 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Folsom
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095630
ReturnHeader/PreparerPersonGrp/PhoneNum09164969149
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL STASZAK
ReturnHeader/ReturnTs02017-03-17T14:34:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,865
Liabilities
$19
Net assets
$10,846
Revenue
$0
Expenses
$3,618
Net income
-$3,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00$0.03$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00$0.04$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.11$0.07$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.77$0.32$0.05$0.08$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.77$0.36$0.25$0.12$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.76$0.23$0.28$0.10$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.25$0.61$0.39$0.10$0.49